2026-05-07T09:53:19-05:00 2025-12-31 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990 2025-01-01 311096439 HOSPICE OF GUERNSEY INC HOSP 7404327440 PO BOX 1165 CAMBRIDGE OH 43725 LORRAINE TEAGUE EXECUTIVE DIRECTOR 7404327440 2026-05-07 1 ANDREA HOSTETLER CPA P00607721 3302640791 2026-04-10 2025 2025-03-06 01:10:19Z LORRAINE TEAGUE 9711 E PIKE ROAD CAMBRIDGE OH 43725 8514677 0 X WWW.HOSPICEOFGUERNSEY.COM X 1984 OH PATIENT CARE & FAMILY ASSISTANCE FOR TERMINALLY ILL PATIENTS IN THE HOME AND IN NURSING HOME FACILITIES 15 15 47 43 0 0 130766 151458 3684747 3817039 587633 529786 984 325 4404130 4498608 0 0 0 0 2013922 2044646 0 0 25009 1646838 1735376 3660760 3780022 743370 718586 13880415 14952102 603115 575831 13277300 14376271 X IT IS THE DESIRE AND MISSION OF HOSPICE OF GUERNSEY, INC.- INTEGRATING ALL DIMENSIONS OF END-OF-LIFE CARE SUCH AS PHYSICAL, SOCIAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS- TO PROVIDE DIGNIFIED, COMPASSIONATE, AND COMFORT-ORIENTED CARE TO THE TERMINALLY ILL IN OUR COMMUNITY- BY EMPOWERING THOSE FACING THE END OF LIFE, THE ABILITIY TO LIVE THEIR LIVES WITH PEACE AND DIGNITY.- TO MAKE AVAILABLE OUR SERVICES TO ALL WHO NEED THEM, INCLUDING THOSE WHO SURVIVE.BY A QUALIFIED COMPETENT TEAM WHICH COMMITS TO CONTINUOUSLY IMRPOVING THE QUALITY OF CARE THEY PROVIDE. 0 0 3310215 3817364 HOSPICE OF GUERNSEY INC PROVIDES PROFESSIONAL HEALTH CARE AND COMFORT TO PEOPLE WITH LIFE LIMITING ILLNESS AND OFFERS HOPE, SUPPORT, AND EDUCATION. HOSPICE OF GUERNSEY INC FOCUSES ON THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS AND THEIR FAMILIES DURING ILLNESS, DEATH, AND BEREAVEMENT. THROUGH END-OF-LIFE HOSPICE CARE IN THE PATIENT'S HOME AND IN NURSING HOME FACILITIES, TRANSITIONAL PROGRAMS AND SERVICES, AND COMMUNITY OUTREACH. HOSPICE OF GUERNSEY INC STRIVES TO HELP ITS COMMUNITY MEMBERS LIVE THEIR LIVES WELL. 3310215 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X LORRAINE TEAGUE 7404327440 9711 E PIKE ROAD CAMBRIDGE OH 43725 LORRAINE TEAGUE EXECUTIVE DIRECTOR 40.00 X 102038 0 16890 BRYAN CONAWAY PRESIDENT 5.00 X X 0 0 0 RICHARD STEPHENS VICE PRESIDENT 5.00 X X 0 0 0 SANDY BLACK TREASURER 5.00 X X 0 0 0 KARI BURKE SECRETARY 5.00 X X 0 0 0 TINA NICOLOZAKES DIRECTOR 1.00 X 0 0 0 SUSAN CAMPBELL DIRECTOR 1.00 X 0 0 0 SALLY JOHNSON DIRECTOR 1.00 X 0 0 0 PAMELA MCCORT DIRECTOR 1.00 X 0 0 0 MICHAEL SCHOTT DIRECTOR 1.00 X 0 0 0 MICHAEL SARAP MD DIRECTOR 1.00 X 0 0 0 MICHAEL CAMPBELL DIRECTOR 1.00 X 0 0 0 GREG PARKS DIRECTOR 1.00 X 0 0 0 DOMINIC CROCK DIRECTOR 1.00 X 0 0 0 DAVID CALDWELL DIRECTOR 1.00 X 0 0 0 BRYAN CHANDLER DIRECTOR 1.00 X 0 0 0 102038 0 16890 1 0 0 0 EMERALD POINTE NURSING AND REHAB 100 MICHELLI STREET BARNESVILLE OH 43713 NURSING HOME SERVICES 468802 CAMBRIDGE CARE & REHABILITATION EMBASSY 1471 WILLIS CREEK VALLEY DRIVE CAMBRIDGE OH 43725 MEDICAL SERVICES 193556 2 6751 45387 99320 151458 MEDICARE/MEDICAID PAYMENTS 624100 3585673 3585673 OTHER INSURANCE PAYMENTS 624100 231366 231366 3817039 495962 495962 4038170 4004346 33824 33824 33824 11723 45387 11723 0 OTHER INCOME 900099 325 325 325 4498608 3817364 0 529786 X 102038 102038 1538958 1375815 149037 14106 271929 228741 40914 2274 131721 110435 20154 1132 37679 37679 20150 20150 989249 975613 13636 23355 18683 2336 2336 170495 151004 17050 2441 75047 36163 36164 2720 92705 91316 1389 13443 12099 1344 29070 26163 2907 PATIENT SUPPLIES 158460 158460 PHARMACEUTICALS 102115 102115 PROGRAM SUPPLIES 16591 16591 BEREAVEMENT 7017 7017 3780022 3310215 444798 25009 235506 344954 4405730 4169637 330350 386061 47325 315975 272675 46722 43300 7602068 8729954 916498 945382 343541 285489 13880415 14952102 255873 285261 347242 290570 603115 575831 X 13277300 14376271 13277300 14376271 13880415 14952102 718586 380385 0 X 1 X 0 0 0 X 273023 217196 225569 95967 151458 963213 2914908 3804042 4107404 3684747 3817039 18328140 3187931 4021238 4332973 3780714 3968497 19291353 0 0 0 19291353 371480 255846 376668 574107 495962 2074063 371480 255846 376668 574107 495962 2074063 3559411 4277084 4709641 4354821 4464459 21365416 0.90290 0.91190 0.09710 0.08810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37453 12147 25306 278522 260528 17994 43300 FIXED ANNUITIES 945382 C 945382 LONG-TERM LIABILITIES 290570 290570 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES AS DEFINED IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, THEREFORE NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. ANNUAL CAMPAIGN 57110 45387 11723 11723 57110 45387 11723 11723 11723 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15A DETERMINED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,635. MANAGEMENT AND GENERAL EXPENSES 13,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,271. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 60,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,562. NURSING HOME CARE: PROGRAM SERVICE EXPENSES 901,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901,416.